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Case Analysis

Transactions
Trans No Agency Number Agency Name Cardholder Last Name Cardholder First Initial Description Amount Vendor Transaction Date Posted Date Merchant Category Code (MCC)
10023 1000 OKLAHOMA STATE UNIVERSITY Mason C GENERAL PURCHASE 890 NACAS 7/30/13 0:00 7/31/13 0:00 CHARITABLE AND SOCIAL SERVICE ORGANIZATIONS
10024 1000 OKLAHOMA STATE UNIVERSITY Mason C ROOM CHARGES 368.96 SHERATON HOTEL 7/30/13 0:00 7/31/13 0:00 SHERATON
10025 1000 OKLAHOMA STATE UNIVERSITY Massey J GENERAL PURCHASE 165.82 SEARS.COM 9300 7/29/13 0:00 7/31/13 0:00 DIRCT MARKETING/DIRCT MARKETERS--NOT ELSEWHERE CLASSIFIED
10026 1000 OKLAHOMA STATE UNIVERSITY Massey T GENERAL PURCHASE 96.39 WAL-MART #0137 7/30/13 0:00 7/31/13 0:00 GROCERY STORES,AND SUPERMARKETS
10027 1000 OKLAHOMA STATE UNIVERSITY Mauro-Herrera M HAMMERMILL COPY PLUS COPY EA 125.96 STAPLES DIRECT 7/30/13 0:00 7/31/13 0:00 STATIONERY, OFFICE SUPPLIES, PRINTING AND WRITING PAPER
10028 1000 OKLAHOMA STATE UNIVERSITY Tricinella B COPY PAPER8.5X1192BRT CT|COPY PAPER8.5X1192BRT CT 650 ADMIRAL EXPRESS-AOPD 7/12/13 0:00 7/15/13 0:00 OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MICROFILM EQUIPMENT
10029 1000 OKLAHOMA STATE UNIVERSITY Turner D GENERAL PURCHASE 160 THE UNIFORM STOP-STILL 7/12/13 0:00 7/15/13 0:00 MISCELLANEOUS APPAREL AND ACCESSORY STORES
10030 1000 OKLAHOMA STATE UNIVERSITY Turner D GENERAL PURCHASE 129.5 STOKES PHARMACY 7/12/13 0:00 7/15/13 0:00 DRUG STORES AND PHARMACIES
10031 1000 OKLAHOMA STATE UNIVERSITY Turner D MEDICAL SUPPLIES NMB 105.95 CARDIOLOGY SHOP 7/12/13 0:00 7/15/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10032 1000 OKLAHOMA STATE UNIVERSITY Turner D GENERAL PURCHASE -9.5 STOKES PHARMACY 7/12/13 0:00 7/15/13 0:00 DRUG STORES AND PHARMACIES
10033 1000 OKLAHOMA STATE UNIVERSITY Turner D BROTHER TZE-2312PK 12MM BK EA 41.99 STAPLES 00105288 7/11/13 0:00 7/15/13 0:00 STATIONERY,OFFICE AND SCHOOL SUPPLY STORES
10034 1000 OKLAHOMA STATE UNIVERSITY Turner D GENERAL PURCHASE 1112.13 VETRIX INC 7/13/13 0:00 7/15/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10035 1000 OKLAHOMA STATE UNIVERSITY Tuttle D ANTIQUE LAID IVORY 24LB 10 EA 16.99 STAPLES 00105288 7/11/13 0:00 7/15/13 0:00 STATIONERY,OFFICE AND SCHOOL SUPPLY STORES
10036 1000 OKLAHOMA STATE UNIVERSITY Ophir A GENERAL PURCHASE 805 CAYMAN CHEMICAL CO. INC 7/15/13 0:00 7/17/13 0:00 CHEMICALS AND ALLIED PRODUCTS NOT ELSEWHERE CLASSIFIED
10037 1000 OKLAHOMA STATE UNIVERSITY Orcutt R DeLonghi Nescafe Dolce Gus PCE 124.99 Amazon.com 7/16/13 0:00 7/17/13 0:00 BOOK STORES
10038 1000 OKLAHOMA STATE UNIVERSITY Pardo Planas O CALCIUM CARBONATE ACS 500G EA 69.09 VWR INTERNATIONAL INC 7/17/13 0:00 7/17/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10039 1000 OKLAHOMA STATE UNIVERSITY Parker C TRUTOUGH CMFRT GRIP DIG LH PCS 39.96 LOWES #00535 7/16/13 0:00 7/17/13 0:00 HOME SUPPLY WAREHOUSE STORES
10040 1000 OKLAHOMA STATE UNIVERSITY Pataki M GENERAL PURCHASE 379 SQ TURNKEY RESTAURANT EQ 7/16/13 0:00 7/17/13 0:00 MISCELLANEOUS GENERAL MERCHANDISE
10041 1000 OKLAHOMA STATE UNIVERSITY Pearsall K GENERAL PURCHASE 95.75 OSU-OKLAHOMA CITY #130 7/16/13 0:00 7/17/13 0:00 BOOK STORES
10042 1000 OKLAHOMA STATE UNIVERSITY Peters B 14X16 2MIL POLYBAG 1M/CT CT|7/8X1.25 ROUND HANG TA 681.81 ULINE SHIP SUPPLIES 7/17/13 0:00 7/17/13 0:00 CATALOG MERCHANTS
10043 1000 OKLAHOMA STATE UNIVERSITY Peterson S GEL STAIN NUCLEIC ACID GEL EA 161.79 VWR INTERNATIONAL INC 7/17/13 0:00 7/17/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10044 1000 OKLAHOMA STATE UNIVERSITY Peterson S GENERAL PURCHASE 33.1 CONSUMERS 7/15/13 0:00 7/17/13 0:00 GROCERY STORES,AND SUPERMARKETS
10045 1000 OKLAHOMA STATE UNIVERSITY Williams G GENERAL PURCHASE 558.73 D & R ELECTRONI 7/11/13 0:00 7/12/13 0:00 ELECTRONICS STORES
10046 1000 OKLAHOMA STATE UNIVERSITY Williams K ROOM CHARGES 729.84 MARRIOTT 33738 CHICAGO 7/11/13 0:00 7/12/13 0:00 MARRIOTT
10047 1000 OKLAHOMA STATE UNIVERSITY WILSON J GENERAL PURCHASE 95 EMTEC PEST CONTROL 7/10/13 0:00 7/12/13 0:00 EXTERMINATING AND DISINFECTING SERVICES
10048 1000 OKLAHOMA STATE UNIVERSITY Wilson S BH FH PHIL WS 6X1 1/2 100C EA|LFA-662 PBGH2 3/4 (2 14.06 LOWES #00241 7/11/13 0:00 7/12/13 0:00 HOME SUPPLY WAREHOUSE STORES
10049 1000 OKLAHOMA STATE UNIVERSITY Wilson S GENERAL PURCHASE 36.96 CHUCKS PAINT & PAPER 7/11/13 0:00 7/12/13 0:00 GLASS,PAINT,AND WALLPAPER STORES
10050 1000 OKLAHOMA STATE UNIVERSITY Wood C GENERAL PURCHASE 415 OK DEPT OF VO-TECH ED 7/11/13 0:00 7/12/13 0:00 GOVERNMENT SERVICES--NOT ELSEWHERE CLASSIFIED
10051 1000 OKLAHOMA STATE UNIVERSITY Wood C IBM LTO4 ULTRIUM 4 800/1 PCB 125.68 CDW GOVERNMENT 7/11/13 0:00 7/12/13 0:00 CATALOG MERCHANTS
10052 1000 OKLAHOMA STATE UNIVERSITY Wood C GENERAL PURCHASE 90 OK DEPT OF VO-TECH ED 7/11/13 0:00 7/12/13 0:00 GOVERNMENT SERVICES--NOT ELSEWHERE CLASSIFIED
10053 1000 OKLAHOMA STATE UNIVERSITY Wood C THAWTE SSL123 - 1 YEAR EA 149 THAWTE 7/11/13 0:00 7/12/13 0:00 COMPUTER NETWORK/INFORMATION SERVICES
10054 1000 OKLAHOMA STATE UNIVERSITY Wood P CCM1404-ND PCS 7.49 DKC DIGI KEY CORP 7/12/13 0:00 7/12/13 0:00 ELECTRICAL PARTS AND EQUIPMENT
10055 1000 OKLAHOMA STATE UNIVERSITY WRIGHT B GENERAL PURCHASE 198.77 GMG ENVIROSAFE 7/10/13 0:00 7/12/13 0:00 MANAGEMENT,CONSULTING AND PUBLIC RELATIONS SERVICES
10056 1000 OKLAHOMA STATE UNIVERSITY Wyant B GENERAL PURCHASE 70 DAWN BAXSTROM SIGNATURE P 7/10/13 0:00 7/12/13 0:00 PHOTOGRAPHIC STUDIOS,PORTRAITS
10057 1000 OKLAHOMA STATE UNIVERSITY Yang F EIL1B AFF PUR PAB 100 UG 388.5 R & D SYSTEMS 7/11/13 0:00 7/12/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10058 1000 OKLAHOMA STATE UNIVERSITY Yang M GENERAL PURCHASE 54 WAL-MART #0137 7/11/13 0:00 7/12/13 0:00 GROCERY STORES,AND SUPERMARKETS
10059 1000 OKLAHOMA STATE UNIVERSITY Yarbrough-Tessman V GENERAL PURCHASE 150.38 MYRISTOL ENTERPRISES L 7/10/13 0:00 7/12/13 0:00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
10060 1000 OKLAHOMA STATE UNIVERSITY Yarbrough-Tessman V GENERAL PURCHASE 403.91 GETINGE USA 7/11/13 0:00 7/12/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10061 1000 OKLAHOMA STATE UNIVERSITY Williams C GENERAL PURCHASE 6.5 DEARINGER PRINTING & TROP 7/10/13 0:00 7/11/13 0:00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
10062 1000 OKLAHOMA STATE UNIVERSITY Williams C GENERAL PURCHASE 15.7 EUREKA WATER COMPANY 7/10/13 0:00 7/11/13 0:00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
10063 1000 OKLAHOMA STATE UNIVERSITY Williams G GENERAL PURCHASE 50 108 AUTO & TRUCK SALVAGE 7/10/13 0:00 7/11/13 0:00 AUTOMOTIVE PARTS AND ACCESSORIES STORES
10064 1000 OKLAHOMA STATE UNIVERSITY Wilson B GENERAL PURCHASE 82 NAPA AUTO PARTS 7/9/13 0:00 7/11/13 0:00 AUTOMOTIVE PARTS AND ACCESSORIES STORES
10065 1000 OKLAHOMA STATE UNIVERSITY WILSON J GE STK ELEC W/D GTUP270EMW EA 1085.54 LOWES #01532 7/10/13 0:00 7/11/13 0:00 HOME SUPPLY WAREHOUSE STORES
10066 1000 OKLAHOMA STATE UNIVERSITY WILSON J GENERAL PURCHASE -96.44 LOWES #01532 7/10/13 0:00 7/11/13 0:00 HOME SUPPLY WAREHOUSE STORES
10067 1000 OKLAHOMA STATE UNIVERSITY Wilson S Merchandise General EA 12.18 COWBOY TRAVEL PLAZA 7/10/13 0:00 7/11/13 0:00 SERVICE STATIONS (WITH OR WITHOUT ANCILLARY SERVICES
10068 1000 OKLAHOMA STATE UNIVERSITY WISE R GENERAL PURCHASE 35.94 WAL-MART #0121 7/10/13 0:00 7/11/13 0:00 GROCERY STORES,AND SUPERMARKETS
10069 1000 OKLAHOMA STATE UNIVERSITY Wood C LIQUID PAPER 2-IN-1 PK|LIQUID PAPER BOND WH PK|EXA 359.54 OFFICEMAX CT IN#720661 7/10/13 0:00 7/11/13 0:00 STATIONERY,OFFICE AND SCHOOL SUPPLY STORES
10070 1000 OKLAHOMA STATE UNIVERSITY Wood C SPLS LAM POUCH ID TAG 5ML EA|SPLS LAM POUCH ID TAG 15.98 STAPLES 00105288 7/9/13 0:00 7/11/13 0:00 STATIONERY,OFFICE AND SCHOOL SUPPLY STORES
10071 1000 OKLAHOMA STATE UNIVERSITY Wood P CLR BUMPER PAD 12PC ASST EA|BH RH SLT/PH MS 6-32X3 3.71 LOWES #00241 7/10/13 0:00 7/11/13 0:00 HOME SUPPLY WAREHOUSE STORES
10072 1000 OKLAHOMA STATE UNIVERSITY Woodward K GENERAL PURCHASE 269.56 ALL AMERICAN MEDICAL 7/9/13 0:00 7/11/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10073 1000 OKLAHOMA STATE UNIVERSITY Woodward K GENERAL PURCHASE 65 ALL AMERICAN MEDICAL 7/9/13 0:00 7/11/13 0:00 DENTAL/LABORATORY/MEDICAL/OPHTHALMIC HOSP EQIP AND SUP.
10074 1000 OKLAHOMA STATE UNIVERSITY Wyant B P-TCH TAPE 3/4IN BLK/WHT EA|BROTHER TZE-S241CS 18M 137.53 STAPLES 00105288 7/9/13 0:00 7/11/13 0:00 STATIONERY,OFFICE AND SCHOOL SUPPLY STORES
10075 1000 OKLAHOMA STATE UNIVERSITY Wyant B Canon 128 Toner Cartridge PCE|EPS Replacement Cano 100.2 AMAZON MKTPLACE PMTS 7/10/13 0:00 7/11/13 0:00 BOOK STORES
10076 1000 OKLAHOMA STATE UNIVERSITY Yang M GENERAL PURCHASE 249.41 MIDSCI 7/10/13 0:00 7/11/13 0:00 DIRCT MARKETING/DIRCT MARKETERS--NOT ELSEWHERE CLASSIFIED
10077 1000 OKLAHOMA STATE UNIVERSITY Yang M Duck Brand 1285234 24-Inch PCE 25.55 Amazon.com 7/10/13 0:00 7/11/13 0:00 COMPUTER NETWORK/INFORMATION SERVICES
10078 1000 OKLAHOMA STATE UNIVERSITY Yarbrough-Tessman V GENERAL PURCHASE 140 COLORADO SERUM CO 7/9/13 0:00 7/11/13 0:00 VETERINARY SERVICES
10079 1000 OKLAHOMA STATE UNIVERSITY Yarbrough-Tessman V GENERAL PURCHASE 145 OCUL

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